Segregation of Duties Checklist
Reduce your organisation's risks of fraud, cyber-crime and human error.
Having the right segregation of duties process can help you work safer and faster.
What's in the checklist
Pre and post-approval processes don't have to be time-consuming. Get the right framework in place with the Segregation of Duties checklist, but remember that there are solutions that can make workflows even faster and safer.
Download your free guide to find out:
- Steps for creating a segregation of duties framework
- How to map roles and workflows that keep your organisation safe
- Tips for implementing a segregation of duties policy
- An overview of electronic supplier onboardings (ESO), including steps to automate and reduce the risk of errors
Discover how segregation of duties can lower the risk of fraud and error
Understand how your organisation can meet its compliance and obligations.
Learn the importance of internal controls in Accounts Payable teams
Discover how to evaluate the effectiveness of your internal controls.